Voucher Wise Summary Report
Opening Balance | 2,219,415.81 | |||||||||||||
01/04/2020 | OWN/2020-21/R/23 | 10,000 | 18/04/2020 | OWN/2020-21/P/1 | 4,959 | 01/04/2020 | OWN/2020-21/C/1 | 5,000 | ||||||
18/04/2020 | OWN/2020-21/P/14 | 4,547 | ||||||||||||
18/04/2020 | OWN/2020-21/P/15 | 1,666 | ||||||||||||
18/04/2020 | OWN/2020-21/P/2 | 1,666 | ||||||||||||
23/04/2020 | OWN/2020-21/P/16 | 2,596 | ||||||||||||
23/04/2020 | OWN/2020-21/P/17 | 4,500 | ||||||||||||
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